AutoNation, Inc. (AN) — Financial statements
Income statement, balance sheet, and cash flow for AutoNation, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 27,631↑3.2% | 26,765↓0.7% | 26,949↓0.1% | 26,985↑4.4% | 25,844 | |
| Cost of Revenue | 22,934↑4.3% | 21,980↑0.7% | 21,817↑0.4% | 21,720↑4.0% | 20,891 | |
| Gross Profit | 4,697↓1.8% | 4,785↓6.7% | 5,132↓2.5% | 5,265↑6.3% | 4,953 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3,094↑2.9% | 3,008↓0.0% | 3,010↑5.9% | 2,842↑5.0% | 2,706 | |
| Selling & Marketing Expenses | 268↑4.9% | 256↑4.9% | 244↑32.1% | 184↑8.2% | 170 | |
| SG&A Expenses | 3,362↑3.0% | 3,264↑0.3% | 3,253↑7.5% | 3,026↑5.2% | 2,876 | |
| Other Expenses | 0.00↓100.0% | 216↓4.6% | 226↑5.4% | 215↑23.7% | 174 | |
| Operating Expenses | 3,362↓3.4% | 3,480↑0.0% | 3,480↑7.4% | 3,241↑6.3% | 3,050 | |
| Total Costs & Expenses | 26,297↑3.3% | 25,460↑0.6% | 25,297↑1.3% | 24,961↑4.3% | 23,941 | |
| Operating Results | ||||||
| Operating Income | 1,335↑2.3% | 1,306↓21.0% | 1,652↓18.4% | 2,025↑6.4% | 1,903 | |
| Depreciation & Amortization | 251↑4.4% | 241↑9.2% | 221↑10.1% | 200↑3.6% | 193 | |
| EBITDA | 1,505↓5.7% | 1,596↓16.8% | 1,918↓13.4% | 2,215↑4.5% | 2,120 | |
| EBIT | 1,253↓7.5% | 1,355↓20.2% | 1,697↓15.8% | 2,015↑4.5% | 1,927 | |
| Interest & Other Income | ||||||
| Net Interest Income | -369↓5.3% | -350↓7.5% | -326↓85.0% | -176↓48.5% | -119 | |
| Interest Income | 0.00↓100.0% | 88 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 369↓15.9% | 438↑34.4% | 326↑85.0% | 176↑48.5% | 119 | |
| Non-Operating Income | 82↑264.5% | -50↓9.7% | -45↓552.0% | 10↑141.2% | -24 | |
| Other Income / Expenses | -450↓15.8% | -389↓28.9% | -302↓58.0% | -191↓102.3% | -94 | |
| Income Before Tax | 885↓3.5% | 917↓32.1% | 1,350↓26.4% | 1,834↑1.4% | 1,808 | |
| Income Tax Expense | 235↑4.9% | 225↓32.0% | 330↓27.6% | 456↑4.8% | 435 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 649↓6.2% | 692↓32.2% | 1,020↓25.9% | 1,378↑0.3% | 1,373 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 0.90↑400.0% | -0.30↑0.0% | -0.30 | |
| Net Income | 649↓6.2% | 692↓32.2% | 1,021↓25.9% | 1,377↑0.3% | 1,373 | |
| Bottom-Line Net Income | 649↓6.2% | 692↓32.2% | 1,021↓25.9% | 1,377↑0.3% | 1,373 | |
| EPS (Basic) | 17.26↑1.0% | 17.09↓25.3% | 22.89↓6.5% | 24.47↑32.3% | 18.50 | |
| EPS (Diluted) | 17.04↑0.7% | 16.92↓25.6% | 22.74↓6.4% | 24.29↑32.7% | 18.31 | |
| Weighted Average Shares | 38↓4.5% | 40↓10.5% | 45↓20.8% | 56↓24.1% | 74 | |
| Weighted Average Diluted Shares | 38↓5.5% | 40↓10.2% | 45↓20.8% | 57↓24.4% | 75 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.